Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PAYEE | HOMELAND STAFFING INC. |
| PAYMENT REQUEST | PRM 8500 18112705078 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8500 18101000909 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 111 | 11/28/2018 | Paid | $1,394.40 |
| DO 8500 18101000909 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF JANITORIAL PERSONNE | 121 | 11/28/2018 | Paid | $25.20 |